Selected transactions follow for Accustart Sports Ltd. during the company's first month of business. The...

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Accounting

Selected transactions follow for Accustart Sports Ltd. during the company's first month of business. The company expects a return rate of 8% and uses a perpetual inventory system.
Feb. 2 Sold $1,135 of merchandise to Andrew Noren on account, terms n30. The goods had cost Accustart $758.
4 Andrew Noren returned for credit $141 of the merchandise purchased on February 2. The goods had cost Accustart $84 and they were returned to inventory.
5 Sold $762 of merchandise to Dong Corporation on account, terms n30. The goods had cost Accustart $486.
8 Sold $839 of merchandise to Michael Collins for cash. The goods had cost Accustart $621.
10 Sold $920 of merchandise to Rafik Kurji on account, terms n30. The goods had cost Accustart $677.
22 Dong Corporation paid its account in full.
24 Andrew Noren purchased an additional $690 of merchandise on account, terms n30. The goods had cost Accustart $414.
27 Sold $1,743 of merchandise to Batstone Corporation, terms n30. The goods had cost Accustart $1,100.
28 Andrew Noren paid $994 on account.
(a)
Prepare the journal entries to record each of the above transactions. (List all debit entries before
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